Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:07:44 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : PRAYAGRAJ Block : PRATAPPUR
Fto No. : UP3145016_120123FTO_1952092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPPUR UP-45-016-051-001/163
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544735 12/01/2023 SANJNA 3145016WL074328 SANJNA 00045 BARB0JANGHA 1491 1491 Processed 21/01/2023 8098715657 SANJNA ()
SubTotal 1491 1491
2 PRATAPPUR UP-45-016-051-001/170
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544736 12/01/2023 RAM VILASH 3145016WL074328 RAM VILASH 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8098715662 RAM VILASH ()
3 PRATAPPUR UP-45-016-051-001/190
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544738 12/01/2023 DHARMRAJ 3145016WL074328 DHARMRAJ 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8098715659 DHARMRAJ ()
4 PRATAPPUR UP-45-016-051-001/45
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544747 12/01/2023 DASSU 3145016WL074328 DASSU 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8098715656 DASSU ()
5 PRATAPPUR UP-45-016-051-001/47
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544748 12/01/2023 BHAGWAN DEEN 3145016WL074328 BHAGWAN DEEN 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8098715660 BHAGWAN DEEN ()
6 PRATAPPUR UP-45-016-051-001/494
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544753 12/01/2023 SUSHEELA DEVI 3145016WL074328 SUSHEELA DEVI 00059 BARB0BUPGBX 1491 1491 Processed 21/01/2023 8098715661 SUSHEELA DEVI ()
SubTotal 7455 7455
7 PRATAPPUR UP-45-016-051-001/407
(चम्पापुर खेमपट्टी) 		3145016000NRG23120120230544744 12/01/2023 ASS MOHAMMAMAD 3145016WL074328 ASS MOHAMMAMAD 00415 SBIN0011257 1491 1491 Processed 21/01/2023 8098715658 MR ASSMOHAMMAD P ()
SubTotal 1491 1491
Total 10437 10437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR UP3145016_120123FTO_1952092 Bank of Baroda BARB0JANGHA JANGHAIBAZAR, DIST ALLAHABAD 1491
2 PRATAPPUR UP3145016_120123FTO_1952092 Baroda U.P. Bank BARB0BUPGBX Nedula 7455
3 PRATAPPUR UP3145016_120123FTO_1952092 State Bank of India SBIN0011257 JANGHAI 1491

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